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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ET1725C ELECTRONIC T/S DPST,7 DAY
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts -170 -25,452 0 -25,452 .0% -85 -14,718 -10,734 172.9% -14,718 -395 -65,831 0 -65,831 .0% -362 -63,858 -1,973 103.0% -120,499 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 162 944 -782 17.1% 3 270 -108 60.0% 797 2,121 7.6
6134 Home Depot 4 478 820 -342 58.2% 4 458 20 104.3% 915 52 5,930 5,179 750 114.4% 48 5,493 437 107.9% 11,901 13,927 42.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 90 11,200 20,315 -9,115 55.1% 39 5,050 6,150 221.7% 17,043 43,185 25.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,723 .0
6200 POS Purchases 19 3,792 0 3,792 .0% 24 4,241 -449 89.4% 6,136 302 52,834 66 52,768 80,051.5% 341 59,287 -6,453 89.1% 127,392 88 60,038.6
6205 Canada Zone 2 29 2,709 3,654 -945 74.1% 32 2,805 -96 96.5% 3,710 189 16,197 15,910 286 101.7% 185 15,609 588 103.7% 31,485 30,397 53.2
6300 US Exporters 0 0 1,622 -1,622 .0% 60 1,504 -1,504 .0% 1,504 0 0 2,081 -2,081 .0% 60 1,504 -1,504 .0% 1,740 3,211 .0
6305 Central America 60 2,090 1,411 679 148.1% 0 0 2,090 .0% 3,905 239 6,002 7,708 -1,706 77.8% 180 5,735 267 104.6% 15,586 15,282 39.2
6306 South America 6 459 0 459 .0% 0 0 459 .0% 0 24 1,982 522 1,460 379.6% 8 660 1,322 300.3% 999 2,209 89.7
6307 Caribbean 0 0 89 -89 .0% 0 0 0 .0% 0 0 0 73 -73 .0% 0 0 0 .0% 928 183 .0
6501 Zone 1 Pacific North 12 2,653 5,189 -2,536 51.1% 23 4,199 -1,546 63.1% 5,139 97 18,719 25,524 -6,805 73.3% 133 24,842 -6,123 75.3% 46,060 47,132 39.7
6504 Zone 4 Mid Central 61 9,609 14,717 -5,108 65.2% 83 14,512 -4,903 66.2% 14,684 216 38,240 52,094 -13,854 73.4% 301 52,058 -13,818 73.4% 96,128 108,384 35.2
6505 Zone 5 Northeast 17 3,372 6,423 -3,051 52.4% 38 6,135 -2,763 54.9% 6,328 138 22,686 20,992 1,693 108.0% 126 20,837 1,849 108.8% 41,704 38,035 59.6
6506 Zone 6 Mid-Atlantic 114 16,891 3,059 13,832 552.1% 18 3,081 13,810 548.2% 3,081 200 32,599 16,103 16,495 202.4% 88 15,378 17,221 211.9% 32,410 30,560 106.6
6508 Zone 8 Southwest 17 3,263 3,453 -190 94.4% 13 2,310 953 141.2% 3,446 137 25,839 24,942 896 103.5% 137 24,261 1,578 106.5% 55,301 52,569 49.1
6510 Zone 10 Southeast 6 1,267 688 579 184.1% 3 545 722 232.4% 717 45 8,806 7,030 1,775 125.2% 41 7,123 1,683 123.6% 22,455 21,390 41.1
6511 Zone 11 Florida 18 3,791 5,201 -1,410 72.8% 21 3,842 -51 98.6% 5,175 88 17,332 11,951 5,380 145.0% 63 11,446 5,886 151.4% 38,000 36,821 47.0
6512 Zone 12 South Centra 5 1,024 2,444 -1,420 41.8% 19 2,476 -1,452 41.3% 2,476 54 9,563 9,494 68 100.7% 69 9,851 -288 97.0% 20,367 16,248 58.8
Totals 198 25,946 48,770 -22,824 53.2% 253 31,390 -5,444 82.6% 42,498 1,478 202,260 220,928 -18,668 91.5% 1,460 195,546 6,714 103.4% 439,797 464,465 43.5%